Recent Receipts

243674

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 110
Date: 04th-Mar-2026
Time:

- 259



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
243675

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 267
Date: 04th-Mar-2026
Time:

- 136



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
243676

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 271
Date: 04th-Mar-2026
Time:

- 140



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
243677

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 34
Date: 04th-Mar-2026
Time:

- 259



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
243678

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 263
Date: 04th-Mar-2026
Time:

- 167



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
243679

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 82
Date: 04th-Mar-2026
Time:

- 256



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
243680

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 265
Date: 04th-Mar-2026
Time:

- 129



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
243681

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 268
Date: 04th-Mar-2026
Time:

- 0034



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
243682

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 266
Date: 04th-Mar-2026
Time:

- 0039



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
243683

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 269
Date: 04th-Mar-2026
Time:

- 186



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
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